Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 44.37 | 35.03 | 34.07 | 34.85 | 31.89 | 28.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 44.37 | 35.03 | 34.07 | 34.85 | 31.89 | 28.41 | | Other Income | 0.02 | 0.06 | 0.60 | 0.29 | 0.00 | 0.02 | | Stock Adjustments | 1.15 | -3.76 | 8.07 | 1.20 | 3.39 | 1.14 | | Total Income | 45.54 | 31.33 | 42.74 | 36.34 | 35.28 | 29.57 | | | | | | | | | Raw Materials | 37.53 | 24.04 | 35.75 | 29.48 | 27.42 | 23.68 | | Power & Fuel Cost | 0.10 | 0.11 | 0.13 | 0.09 | 0.10 | 0.10 | | Employee Cost | 0.65 | 0.63 | 0.67 | 0.98 | 0.90 | 0.85 | | Other Manufacturing Expenses | 0.79 | 0.73 | 0.71 | 0.78 | 1.94 | 0.94 | | Selling & Administrative Expenses | 0.17 | 0.18 | 0.19 | 0.41 | 0.74 | 0.63 | | Miscellaneous Expenses | 0.04 | 0.04 | 0.12 | 0.08 | 0.15 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 39.28 | 25.72 | 37.57 | 31.82 | 31.25 | 26.27 | | Operating Profit | 6.28 | 5.62 | 5.17 | 4.52 | 4.03 | 3.30 | | Interest | 0.18 | 1.34 | 1.92 | 1.29 | 0.95 | 0.50 | | Gross Profit | 6.10 | 4.28 | 3.25 | 3.23 | 3.08 | 2.80 | | Depreciation | 0.03 | 0.04 | 0.05 | 0.08 | 0.10 | 0.13 | | Profit Before Tax | 6.07 | 4.24 | 3.20 | 3.15 | 2.98 | 2.67 | | Tax | 1.59 | 1.08 | 0.85 | 0.85 | 0.81 | 0.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -0.01 | 0.00 | -0.03 | -0.02 | | Reported Net Profit | 4.48 | 3.15 | 2.35 | 2.31 | 2.20 | 1.97 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 4.48 | 3.15 | 2.35 | 2.31 | 2.20 | 1.96 | | Adjustment below Net Profit | 0.06 | -0.03 | -0.01 | 0.04 | 0.01 | 0.00 | | P & L Balance brought forward | 13.25 | 10.12 | 7.78 | 5.44 | 3.23 | 1.26 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 17.78 | 13.25 | 10.12 | 7.78 | 5.44 | 3.23 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.42 | 1.70 | 2.29 | 2.25 | 2.14 | 2.95 | | Earnings Per Share(Adj)-Unit Curr | 2.42 | 1.70 | 1.96 | 1.93 | 1.83 | 2.02 | | Book Value-Unit Curr | 31.60 | 29.24 | 29.93 | 27.65 | 25.37 | 26.52 | | Book Value(Adj)-Unit Curr | 31.60 | 29.24 | 25.66 | 23.70 | 21.75 | 18.18 |
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